H&S onsite Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Is the Van well parked

  Yes

  No

• Have Covid Precautions been observed where applicable

  Yes

  No

• Is there adequate signage in use

  Yes

  No

• Are the engineers using dust sheets and overshoes where needed

  Yes

  No

• Has the customer been fully briefed on what to expect before works commence

  Yes

  No

Measure specific

• What measure are you Auditing

  Select Solar PV Loft Insulation Under Floor insulation Boiler Boiler and Heating controls

  • Solar PV
  • Loft Insulation
  • Under Floor insulation
  • Boiler
  • Boiler and Heating controls

• What stage of the install are you attending

  Select Post install complete job Electrician's on site but panel install team have been Panel install in progress but pre Electricians arriving Panel and Electrical in progress

  • Post install complete job
  • Electrician's on site but panel install team have been
  • Panel install in progress but pre Electricians arriving
  • Panel and Electrical in progress

• Are the panels installed neatly and symmetrically aligned within 70' of South

  Yes

  No

• Please ask the customer what roof access method was used

  Full Scaffold

  Tower scaffold

  Easi Dec

  Ladders

• Are the cables install and run in a manner to avoid chaffing and damage to the install

  Yes

  No

• Within the loft can you see any bolts protruding through the felt ( this indicates a mounting hook that has been installed to a Latt instead of a joist)

  no

  Yes

• Is the Check meter registering

  Yes

  No

• Are All of the Safety stickers installed ( PV on roof, Caution Solar installed DC and AC isolator stickers

  Yes

  No

• Is there a Red Isolator fitted to the AC

  Yes

  No

• Is there a Black Isolator fitted to DC

  Yes

  No

• Are the isolators easily accessible ( if in the loft are they accessible from the hatch or has walk boards been fitted)

  Yes

  No

• Is the install installed within 70' of South

  Yes

  No

• Please ask the customer what roof access method was used to access the roof

  Full Scaffold

  Tower scaffold

  Easi Dec

  Ladders

• Are the brackets/Hooks secured to joists

  Yes

  No

• Are All of the Safety stickers installed ( PV on roof, Caution Solar installed DC and AC isolator stickers

  Yes

  No

• Is there a Black Isolator fitted to DC

  Yes

  No

• Is there a Red Isolator fitted to the AC

  Yes

  No

• Is the Check meter registering

  Yes

  No

• Is the install installed within 70' of South

  Yes

  No

• Is the install installed within 70' of South

  Yes

  No

• Are the brackets/Hooks secured to joists

  Yes

  No

• Are All of the Safety stickers installed ( PV on roof, Caution Solar installed DC and AC isolator stickers

  Yes

  No

• Is there a Black Isolator fitted to DC

  Yes

  No

• Is there a Red Isolator fitted to the AC

  Yes

  No

• Is the Check meter registering

  Yes

  No

• Has the insulation been cross-laid installed to a minimum of 270mmm

  Yes

  No

• Are all High voltage cables uncovered ( electric shower, plug cables)

  Yes

  No

• Are all downlights thermal capped and left in a safe manner

  Pass

  Fail

  N/A

• Has the hatch been insulated, including draft proofing

  Pass

  Fail

  N/A

• is there plenty of ventilation in the loft with no smell of damp

  Pass

  Fail

  N/A

• Has a wet rooms had a DMEV extractor fitted

  Pass

  Fail

  N/A

• have all living rooms had a trickle vent fitted to manufacturers specifications

  Good

  Fair

  Poor

  N/A

• Has a warning label been stapled in the loft

  Yes

  No

• Is there a minimum of 15mm below the joists for airflow

  Yes

  No

• has a damp meter reading been taken

  Yes

  No

• is there adequate cross flow ventilation

  Yes

  No

• Has a minimum of 150mm purpose made insulation been installed

  Yes

  No

• Are all services left free, safe and insulated if required

  Yes

  No

• has netting / securing system been installed to keep the insulation in situe

  Yes

  No

• Has the whole possible are been insulated

  Yes

  No

• have the boards been replaced securely and tidily

  Yes

  No

• Has the boiler been installed securely

  Yes

  No

• Is the flue free of obstruction and a minimum of 300mm from an openable window or door

  Yes

  No

• Is the flue situated above 2000m from ground level

  Yes

  No

• has a cage been fitted

  Yes

  No

• is the pressure above 1.5 bar

  Yes

  No

• has the white condensate pipe been insulated

  Yes

  No

• is the boiler wired into a fused spur

  Yes

  No

• Have heating controls been installed

  Yes

  No

• are they functioning correctly

  Yes

  No

• Do the towel radiator and hall radiator have thermostatic valves fitted

  Yes

  No

• Are all installed Thermostatic valves in good condition with no visible leaks

  Yes

  No

• Did the engineers treat your property with care

  Yes

  No

• Did the engineers explain what had been installed and how to benefit from the measure

  Yes

  No

• Are you satisfied with the works completed

  Yes

  No

• What score out of 1 to 10 would you give your experience on the work completed (10 being excellent and 1 being very poor)

  Yes

  No